Category 338-2
Discussion List
-
Manage Collections Remittance Batch Templates is not accessibleSummary: Hi Team, We need to do remittance for Brazil. We are looking for setup document. We had been encountering issue in each and every setup. We see that Manage Coll…Lavanyaa Damodaran 9 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Error using 'Upload Customers' FBDI, using OIC processthe error is: Processing Data File: ArUploadCustomers.csv Data files cannot be processed due to incorrect file name prefix. You must provide the Data Files having valid …
-
AR Payment Terms based on periods instead of Calendar daysSummary: Business Requirement: We hope to have new payment terms to show invoices entered each period to have a due date based on fiscal quarter end + 30. For instance, … -
UPDATE Webservice/API for AR Credit MemoSummary: No Webservice available for AR Credit Memos applied to original transactions Content (required): Hi, Currently Oracle have advised that there is no API/Webservi…James O Regan 55 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to override intercompany balancing rules using SLA for AR Invoice accountingHello community, We have defined the Receivables AutoAccounting rules to derive the accounting for AR Invoices from the reference accounts provided at the customer bill-…
-
Can you enable AR document sequences for transactions ONLY - not receipts, activities, etcSummary: We have enabled AR document sequences on the US Ledger but only want to use them for Transaction Types. The system wants us to set up ALL AR transaction "functi…
-
I can't delete lines from the Manage Document Sequence Categories setupSummary: I had an error when trying to change the Receiving Method Name, I noticed that there was (Doc ID 2392486.1) which gave the solution of going into Manage Documen…Leonardo Cairos 248 views 4 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
We need to send the Descriptive Flexfields, which are configured previously in "Set up and maintenanSummary: We are creating AR Invoices using the SOAP Service Operation: processInterfaceLine We need to send the Descriptive Flexfields, which are configured previously i…Christian Fernando Aguilar Correa 18 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
Support Incremental is not enabling for BICC extractSummary: Hi Team, we are using application composer custom objects and looks like supports incremental is not getting enabled to this like it happen for seeded ones. Can…PrasadN 54 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
-
REST or SOAP web services for creating and updating notes for customers at the account levelWe are looking to create notes for customers at the account level through integration. Could you please let us know if any REST or SOAP web services are available for th…
-
FDBI- Load Accounts Receivables lineSummary: We would like to load the Receivable line through the FBDI instead of it being generated automatically by cloud How can we do it? Content (please ensure you mas…WALK ON CLOUD 7 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Sales Order created with one line, but RMA split into Multiple lines.We have created Sales Order with one line and AR Transaction for that sales order got created with one line. When we created RMA order for above sales order it got spilt…Hemanth Buccapatnam Tirumala 18 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
-
How to enable customer account number masking on all receivables transactions?Summary: We enabled system security option to mask all bank account numbers (screenshot-1). While it is working on most of the pages, we observed that our custom AR Inqu…
-
Batch Information in Create Automatic Batch Receipts ScreenSummary: Create Automatic Batch Receipts Screen have a field Batch Information under Additional Information section. It has an associated LOV. How is this LOV populated …FinCloudImplementation_D 23 views 2 comments 0 points Most recent by FinCloudImplementation_D Receivables & Collections
-
Customize Autoinvoice Import Program ParameterSummary: We have a requirement from the customer where we need From Transaction Type and To Transaction Type parameters in AutoInvoice Import program. As a standard we o…
-
How do I configure DbVisualizer to connect to Oracle Fusion by URL?Summary: I am trying to install DBVisualizer to help analyze some SQL coding and need to configure the driver. Does anyone have experience in this and how to successfull… -
Read only access for few business units and Create/Update access for remaining Business unitsSummary: Hi Experts, Our client organization is in the process of selling a few business units to a vendor and needs read-only access for the existing finance users rega…Akhil Chawan 30 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
SOAP Web Services for customers: can we get the Enable for XML Invoicing options ?Summary: Get the "Enable for XML Invoicing" options though SOAP Web Services Content (please ensure you mask any confidential information): Hi, We need to get the "Enabl…Elena Tudor 25 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Manage Recurring Billing Plan - Need to Edit datesSummary: We have existing Recurring Billing plans that we would like to change the First Transaction Date on. These plans are currently in use, but when we review via Ma…
-
Audit policy/log for AR Transaction tablesSummary: Is there Audit Policy in Receivables to track AR Transactions? Content (please ensure you mask any confidential information): In Manage Audit Policy for → Oracl…srirm 20 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Special Characters in Account RulesSummary: We are trying to define Account Rules and have to build some rules around fields that contain some special character in the data such as "&" (Ampersand) As per …Amit D 25 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Is there a functionality to send notification again on Broken PromiseIs there a functionality to send notification again on Broken Promise we use the promise notification functionality We need to leverage the same - in follow ups as well …Dhruvjoshi23 12 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to regenerate AR transactions after deleting AR transactions originating from DOO.Summary: The AR invoice originating from DOO was accidentally deleted by the user, and now they want to regenerate the AR invoice corresponding to this SO. At this point…Mavis.Yin 36 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to update invoicing rule to allow immediate revenue recognition to correct accounting entries.Summary: Hi, I appreciate your support in the below issue: We need to update several AR invoices to modify the "In Advance" invoicing rule. Currently, revenue is recogni…Waeel Ibrahim 43 views 3 comments 0 points Most recent by Srikanth Yarla-Oracle Receivables & Collections
-
Customers update fields in bulkDear Oracle Community, I have created a Descriptive Flexfield (DFF) in the customer account screen and would like to update this field for all my customers in a bulk man…Anthony Sleiman 36 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Issue Updating Customers via SpreadsheetDear Oracle Support, I am encountering an issue while attempting to update customer information using a spreadsheet. Despite entering all the required information and re…Anthony Sleiman 33 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Why Tax Classification code in Contract Management is not reflected in the AR invoice?Summary: Why Tax Classification code in Contract Management is not reflected in the AR invoice? Content (please ensure you mask any confidential information): We have cr…ramesh.sivapalan 69 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Does Doc seq defined at receivables module level apply to all transaction types including receipts?Summary: Hi, Our Client, has defined gapless document sequencing for transaction types (Invoices, CM, DM, Adjustments) at receivables module level in Manage Receivables …Priyanka Kavadi 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
What is the use of check in and check out option for an attachment in AR InvoiceSummary: We would like know how the check in and check out feature of attachments in AR Transaction are used. Please share any documents which can provide more informati…Sumith 6 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
receivable adjustment amount column to add in OTBI ReportIn our report we are using OTBI subject area Receivables - Transactions Real time our users want to see the adjustments in the report. So we added Receivables - Adjustme…priyankarao 10 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections